LEACHMAN MINISTRIES (EIN 371650197) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Phone

7033858888

Tax Period

2024-01-01 to 2024-12-31

LEACHMAN MINISTRIES, founded in 2011, is a small nonprofit in the Religion sector that reported $195K in total revenue in fiscal year 2024. Expenses of $267K exceeded revenue, resulting in a 37% operating deficit.

Mission

OUR MISSION IS TO EQUIP, TO ENCOURAGE, AND TO INSPIRE IN THE SPIRIT AND TRUTH OF JESUS CHRIST. WE PROVIDE COUNSELING, TEACHING, HELP & SERVICES TO THOSE IN NEED, WEDDINGS, FUNERALS, AND YOUTH TRAINING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $194,220

Program Service Revenue $0

Investment Income $761

Other Revenue $0

TOTAL REVENUE $194,981

Expense Breakdown

Grants Paid $14,839

Salaries & Benefits $204,841

Fundraising Expenses $0

Program Expenses $214,954

Other Expenses $47,740

TOTAL EXPENSES $267,420

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,981	$203,122	0.0%
Expenses	$267,420	$288,402	-0.1%
Net Income	$-72,439	$-85,280	-0.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$130,112

Total Directors

$130,112

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY LEACHMAN	DIRECTORSPIRITUAL DIRECTOR	40.00	Officer Director	$54,000	$76,112	$130,112
HOLLY LEACHMAN	DIRECTOR OF WOMENS PROGRAMS	40.00	Highest	$54,000	$16,112	$70,112
DANIEL ROBERTS	DIRECTORPRESIDENTTREASURER	1.00	Officer Director	$0	$0	$0
JOSHUA LEACHMAN	DIRECTORSECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT MCKINNON	DIRECTOR	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$194,981	$267,420	$538,944	$-72,439
2023	$203,122	$288,402	$628,020	$-85,280
2022	$213,105	$281,968	$770,177	$-68,863
2021	$432,300	$227,219	$641,897	$205,081
2020	$300,682	$195,922	$439,933	$104,760
2019	$236,646	$220,594	$335,175	$16,052
2018	$201,609	$215,904	$352,648	$-14,295

LEACHMAN MINISTRIES